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c. <br />LO: <br />San Joaquin County <br />°"'" Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Website: www.sjgov.org/ehd <br />�%FOR <br />September 4, 2007 Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />Brenna Christian <br />Holt Brothers of California <br />PO Box X <br />Sacramento CA 95813-1306 <br />RE: Holt of California <br />1521 W. Charter Way <br />Stockton CA 95206 <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />COPY <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />June 18, 2007 at the above referenced site. <br />An inspection report was issued to you along with a request for pertinent information that was necessary in order to <br />bring this site into compliance. You were required to submit this information by July 18, 2007. This information has <br />not been received. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br />hazardous waste information immediately may result in a re -inspection billed at EHD's hourly rate, which is <br />currently $98.00 or further legal action. <br />Please note this is your second notification of failure to submit required documentation <br />The missing information includes: <br />r Active EPA identification number r Contingency plan <br />Spill Prevention Countermeasure Control Plan <br />(SPCC) r Consolidated Manifest Receipt(s) <br />F Bill(s) of Lading <br />r Certification of Return to Compliance (Signed <br />d dated) <br />1 Hazardous Waste Tank Assessment <br />r Hazardous Waste training records <br />�— Statement of how each violation was or will <br />be corrected <br />r Uniform Hazardous Waste Manifest(s) <br />Most forms may be accessed from our web site address, www.geocities.com/unitiii. If you have any questions, <br />please call Michelle Henry at (209) 953-7699. <br />)ecialist <br />